证券代码：830799 证券简称：艾融软件 公告编号：2025-022 上海艾融软件股份有限公司 内部控制评价报告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 参照《企业内部控制基本规范》及其配套指引的规定和其他内部控制监管要 求（以下简称"企业内部控制规范体系"），上海艾融软件股份有限公司（以下简 称"艾融软件"或"公司"）结合本公司内部控制制度和评价办法，在内部控制 日常监督和专项监督的基础上，对截止2024年12月31日（以下简称：基准日）公 司的内部控制有效性进行了评价。 一、重要声明 公司董事会、监事会及董事、监事、高级管理人员保证本报告内容不存在任 何虚假记载、误导性陈述或重大遗漏，并对报告内容的真实性、准确性和完整性 负责。 公司内部控制的目标是合理保证经营管理合法合规、资产安全、财务报告及 相关信息真实完整，提高经营效率和效果，促进实现发展战略。由于内部控制存 在的固有局限性，故仅能为实现上述目标提供合理保证。此外，由于情况的变化 可能导致内部控制变得不恰当，或对控制政策和程序遵循的 ...

Summary of Key Points Core Viewpoint - The trading volume and value of stocks on the Beijing Stock Exchange (BSE) experienced a significant decrease on April 24, with a total trading volume of 1.409 billion shares and a trading value of 30.062 billion yuan, down by 2.821 billion yuan compared to the previous trading day. Trading Performance - Among the tradable stocks on the BSE, 38 stocks closed higher, accounting for 14.34% of the total tradable stocks. The top gainers included Lusi Co., Ltd. (up 14.74%), Shibibai (up 10.35%), and Zhongyu Technology (up 9.59%) [1]. - Conversely, 226 stocks closed lower, with the largest declines seen in Kobalt (down 14.47%), Guangsha Environmental Energy (down 11.17%), and Tonghui Electronics (down 8.76%) [1]. Trading Volume and Turnover - A total of 100 stocks had a trading value exceeding 10 million yuan, with the highest trading values recorded for Kai Fa Technology (810 million yuan), Airong Software (662 million yuan), and Xingtou Measurement and Control (531 million yuan) [1]. - The trading activity showed that 65 stocks had a turnover rate exceeding 10%, with 14 stocks exceeding 20%. The stocks with the highest turnover rates included Kobalt (59.97%), Yiyiy Pharmaceutical (35.97%), and Wanda Bearings (32.47%) [1]. Stock Performance Details - The detailed trading performance of selected stocks included: - Kai Fa Technology: Closing price 109.40 yuan, down 8.60%, turnover rate 22.93%, trading value 809.968 million yuan - Airong Software: Closing price 57.70 yuan, down 8.03%, turnover rate 9.27%, trading value 661.923 million yuan - Xingtou Measurement and Control: Closing price 77.90 yuan, down 8.03%, turnover rate 18.16%, trading value 531.205 million yuan - Kobalt: Closing price 48.65 yuan, down 14.47%, turnover rate 59.97%, trading value 354.388 million yuan [1][2][3].

跨境支付概念股维持强势 青岛金王3连板 智通财经4月23日电，跨境支付概念股早盘继续活跃，青岛金王3连板，新晨科技20CM涨停，拉卡拉涨 超10%，信雅达、吉大正元、艾融软件、优博讯、新国都等涨超5%。消息面上，央行等四部门近日联 合印发《上海国际金融中心进一步提升跨境金融服务便利化行动方案》，提升人民币跨境支付系统 （CIPS）功能和全球网络覆盖。 ...

Market Overview - On April 22, the total trading volume of individual stocks on the Beijing Stock Exchange reached 1.519 billion shares, with a total transaction value of 31.381 billion yuan, a decrease of 1.024 billion yuan compared to the previous trading day [2] - Among the tradable stocks, 68 stocks closed higher, accounting for 25.66% of the total tradable stocks, while 194 stocks closed lower [2] Notable Performers - The stocks with the highest closing gains included Fangda New Materials, which surged by 29.94%, and Guangdao Digital, which increased by 19.67% [2][3] - Stocks with significant declines included Dir Chemical, which fell by 7.30%, and Kangbiter, which dropped by 7.12% [2] Trading Activity - A total of 102 stocks had transaction values exceeding 10 million yuan, with the highest transaction values recorded for Airong Software (1.226 billion yuan), Development Technology (875.194 million yuan), and Xingtou Measurement and Control (647.395 million yuan) [2] - The trading activity showed that 67 stocks had a turnover rate exceeding 10%, with 15 stocks exceeding 20% [2] Detailed Stock Performance - The top-performing stocks by closing price and turnover rate included: - Airong Software: Closing price of 61.58 yuan, up 4.67%, turnover rate of 15.58% [2] - Development Technology: Closing price of 121.88 yuan, up 3.30%, turnover rate of 23.09% [2] - Guangdao Digital: Closing price of 13.63 yuan, up 19.67%, turnover rate of 31.38% [3] Summary of Declining Stocks - Notable declining stocks included: - Dir Chemical: Closing price of 14.86 yuan, down 7.30%, turnover rate of 19.61% [3] - Kangbiter: Closing price of 24.51 yuan, down 7.12%, turnover rate of 7.90% [3] - Minshida: Closing price of 47.90 yuan, down 6.83%, turnover rate of 19.60% [2]

今天上午，港股市场上，优必选、京城机电股份、小米集团均上涨。 4月19日，"天工Ultra"夺得全球首个人形机器人半程马拉松冠军，其研发企业是北京 人形机器人创新中心。资料显示，该创新中心由优必选、京城机电、小米机器人等机器人行业企事业单位联合组建。 A股方面，两份重磅政策文件《关于实施自由贸易试验区提升战略的意见》《上海国际金融中心进一步提升跨境金融服务便利化行动方案》备受投资者关 注，相关板块成为今天上午市场的交易主线，引发相关个股涨停潮。 上午收盘，上证指数上涨0.31%，报3301.59点；深证成指下跌0.41%，创业板指下跌0.98%。现货黄金上午继续大涨，盘中突破3490美元/盎司关口。 | 上证指数 | 深证成指 | 创业板指 | | --- | --- | --- | | 3301.59 | 9865.30 | 1925.24 | | +10.16 +0.31% | -40.23 -0.41% - - 19.08 -0.98% | | | 跌3121 | | 涨2069 | 两大政策利好成主线 近日，中共中央、国务院印发《关于实施自由贸易试验区提升战略的意见》。《意见》从增强对外贸易综合竞争力 ...

Market Overview - As of 10:29 AM today, the Shanghai Composite Index is at 3298.26 points, below the six-month moving average, with a change of 0.21% [1] - The total trading volume of A-shares today is 534.203 billion yuan [1] Stocks Performance - A total of 107 A-shares have surpassed the six-month moving average today, with notable stocks showing significant deviation rates including: - Hongxing Co., Ltd. with a deviation rate of 8.41% - Yudai Development with a deviation rate of 7.54% - Cuiwei Co., Ltd. with a deviation rate of 7.02% [1] - Other stocks that have just crossed the six-month moving average with smaller deviation rates include: - Bull Group - Inner Mongolia Xinhua - New Energy Group [1] Top Stocks by Deviation Rate - The following stocks have the highest deviation rates from the six-month moving average: - Hongxing Co., Ltd. (9.98% increase, 6.07% turnover rate, latest price 18.19 yuan) - Yudai Development (9.56% increase, 10.62% turnover rate, latest price 4.70 yuan) - Cuiwei Co., Ltd. (9.98% increase, 6.10% turnover rate, latest price 9.15 yuan) [1] Additional Notable Stocks - Other notable stocks with significant performance include: - Hai Xin Food (10.00% increase, 9.46% turnover rate, latest price 4.62 yuan) - Yongtai Transportation (6.27% increase, 9.71% turnover rate, latest price 22.71 yuan) - Shengyibao (9.98% increase, 9.68% turnover rate, latest price 19.84 yuan) [1]

智通财经4月22日电，青岛金王快速涨停，新晨科技20CM涨停，拉卡拉、艾融软件涨超10%，信雅达、 信安世纪、华峰超纤、飞天诚信、新国都等涨超5%。消息面上，央行等四部门联合印发《上海国际金 融中心进一步提升跨境金融服务便利化行动方案》。其中指出，支持上海黄金交易所等与境外交易所开 展产品授权合作，扩大人民币基准价格在国际主流市场应用。 跨境支付概念股开盘大涨 青岛金王快速涨停 ...

北交所"920"代码亮相 2023年9月1日，在北交所设立两周年之际，证监会发布《关于高质量建设北京证券交易所的意 见》，提出19条改革措施，其中提及启用北交所独立代码号段，提高股票辨识度。 2023年11月17日，北交所正式启动920代码号段相关工作。 2024年4月22日，北交所上线启用920代码号段功能，支持新上市公司使用920代码号段完成申 购、询价和上市。 2024年12月13日，北交所发布《关于做好北京证券交易所存量上市公司证券代码切换准备工作 的通知》，明确了推进存量上市公司代码切换工作的相关要求。 2024年4月22日以前上市的存量上市公司， 股票代码前三位变更为920，后三位保持不变 。 切换 后股票代码重复的，对后上市公司按照上市时间先后顺序逐家对第四位代码做递进处理，直至 股票代码与切换后其他公司的股票代码不重复。 2025年4月11日晚间，北交所关于发布北交所存量上市公司代码切换试点股票名单并实施配套业 务安排的公告，意味着北交所存量上市公司证券代码切换试点正式启动，首批6只股票进入名 单。 试点股票新旧代码对照表 | 序号 | 证券简称 | 上市日期 | 旧代码 | 新代码 | | ...

Core Viewpoint - The financial technology sector is experiencing a strong upward trend, with significant gains in key stocks and ETFs, indicating a positive outlook for the industry in the medium to long term [3][4]. Market Performance - As of April 18, 2025, the China Securities Financial Technology Theme Index (930986) rose by 1.10%, with notable increases in constituent stocks such as Sifang Jingchuang (300468) up 11.68% and Jingbeifang (002987) up 10.02% [3]. - The Financial Technology ETF (516860) increased by 1.06%, with a latest price of 1.15 yuan and a turnover rate of 1.44%, totaling a transaction volume of 12.07 million yuan [3]. Fund Flows and Growth - The Financial Technology ETF saw a significant increase in shares, growing by 67 million shares in the past month, ranking in the top third among comparable funds [4]. - Over the last 22 trading days, the ETF attracted a total of 136 million yuan in inflows, with leveraged funds showing continued interest [4]. Performance Metrics - As of April 17, 2025, the Financial Technology ETF's net value increased by 54.89% over the past year, ranking first among comparable funds [4]. - The ETF has a historical average monthly return of 10.57% and a year-to-date return of 66.67%, with a 96.30% probability of profit over a three-year holding period [4]. Risk and Fee Structure - The Financial Technology ETF has a management fee of 0.50% and a custody fee of 0.10%, which are among the lowest in its category [5]. - The ETF's tracking error for the year to date is 0.044%, indicating the highest tracking precision among comparable funds [5]. Industry Trends - The AI and robotics sectors are entering a localization phase, with domestic models like DeepSeek and Yushu showing potential for future growth, although large-scale applications are still developing [3]. - The current macroeconomic environment is characterized by a "bottoming economy and proactive policies," with a focus on more aggressive fiscal policies and a generally accommodative monetary stance [3].

北交所按照存量上市公司取得中国证监会出具的向不特定合格投资者公开发行股票批复文件的先后顺 序，同时兼顾试点股票的业务覆盖度，确定颖泰生物、艾融软件、龙竹科技、佳先股份、同享科技、球 冠电缆6只股票进行试点切换。 | | 序号 证券简称 上市日期 | 省份 旧代码 | 新代码 | 股东户数 截至2025年4月11日收盘 【股本类型】流通股本 | 上市以来分红率 [报告期] 去年年报 | 总市值 製革2025年4月11日收盘 | | --- | --- | --- | --- | --- | --- | --- | | | | | | [車位] 日 | 【单位】% | (亿元) | | | 艾融软件 2020/7/27 上海 | 830799 | 920799 | 9,772.0000 | 65.4895 | 121.9661 | | 2 | 疑奏生物 2020/7/27 北京 | 833819 | 920819 | 25,091.0000 | 38.3871 | 50.5030 | | 3 | 佳先股份 2020/7/27 安徽 | 430489 | 920489 | 7,339,0000 | 47.5635 ...